Muster Roll No. : 18130	Date From : 19/11/2021    Date To : 25/11/2021	: 1613011001/2021-2022/221275/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/466835	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/466835)

Measurement Book Detail

MB NO.  208        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ലതിക KL-13-011-001-014/272 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613011001WL056081 Credited 02/12/2021   2 അജിതകുമാരി(Self) KL-13-011-001-014/28 OTHER പൂവറ്റൂര്‍ P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056081 Credited 02/12/2021   3 ഭാസുരാമ്മ(Self) KL-13-011-001-014/29 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056081 Credited 02/12/2021   4 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056081 Credited 02/12/2021   5 തങ്കമണി .പി(Self) KL-13-011-001-014/200 SC പൂവറ്റൂര്‍ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056081 Credited 02/12/2021   6 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056081 Credited 02/12/2021   7 മോഹനന്‍(Self) KL-13-011-001-014/274 SC പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL056081 Credited 02/12/2021   8 സിന്ധു കെ(Wife) KL-13-011-001-014/197 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056081 Credited 02/12/2021   9 ഉഷ(Self) KL-13-011-001-014/309 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL056081 Credited 02/12/2021   Daily Attendence 7 7 0 6 9 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42